Civic Intelligence

Maitai Global a California Nonprofit Public Benefit Corporation

990 • Fiscal year 2020 • EIN 45-4866590

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileACTAI.GLOBAL
405 El Camino Real 358Menlo Park, CA 94025

(650) 888-8808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$342,431

Down $55,335 (-14%) from 2019

Net Assets

Down

$335,223

Down $60,905 (-15%) from 2019

Liabilities

Up

$7,208

Up $5,570 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$38,046

Down $584,717 (-94%) from 2019

Expenses

Down

$92,482

Down $433,681 (-82%) from 2019

Net Income

Down

-$54,436

Down $151,036 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $17,688Liabilities 2012: $0Net Assets 2012: $17,6882012Assets 2013: $157,294Liabilities 2013: $3,000Net Assets 2013: $154,2942013Assets 2014: $480,125Liabilities 2014: $304,126Net Assets 2014: $175,9992014Assets 2015: $854,178Liabilities 2015: $366,564Net Assets 2015: $487,6142015Assets 2016: $1,376,609Liabilities 2016: $894,775Net Assets 2016: $481,8342016Assets 2017: $585,049Liabilities 2017: $45,130Net Assets 2017: $539,9192017Assets 2018: $870,348Liabilities 2018: $486,188Net Assets 2018: $384,1602018Assets 2019: $397,766Liabilities 2019: $1,638Net Assets 2019: $396,1282019Assets 2020: $342,431Liabilities 2020: $7,208Net Assets 2020: $335,2232020Assets 2021: $366,682Liabilities 2021: $35,887Net Assets 2021: $330,7952021Assets 2022: $451,562Liabilities 2022: $57,881Net Assets 2022: $393,6812022Assets 2023: $466,763Liabilities 2023: $76,704Net Assets 2023: $390,0592023Assets 2024: $685,540Liabilities 2024: $19,071Net Assets 2024: $666,4692024

Highlighted filing

2020

Assets$342,431
Liabilities$7,208
Net Assets$335,223
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $478,391Expenses 2012: $460,703Net Income 2012: $17,6882012Revenue 2013: $280,984Expenses 2013: $136,039Net Income 2013: $144,9452013Revenue 2014: $731,136Expenses 2014: $713,339Net Income 2014: $17,7972014Revenue 2015: $1,407,135Expenses 2015: $1,090,178Net Income 2015: $316,9572015Revenue 2016: $1,284,868Expenses 2016: $1,290,648Net Income 2016: -$5,7802016Revenue 2017: $857,703Expenses 2017: $799,618Net Income 2017: $58,0852017Revenue 2018: $800,323Expenses 2018: $923,091Net Income 2018: -$122,7682018Revenue 2019: $622,763Expenses 2019: $526,163Net Income 2019: $96,6002019Revenue 2020: $38,046Expenses 2020: $92,482Net Income 2020: -$54,4362020Revenue 2021: $46,208Expenses 2021: $50,636Net Income 2021: -$4,4282021Revenue 2022: $523,110Expenses 2022: $460,224Net Income 2022: $62,8862022Revenue 2023: $762,974Expenses 2023: $766,596Net Income 2023: -$3,6222023Revenue 2024: $1,054,192Expenses 2024: $684,413Net Income 2024: $369,7792024

Highlighted filing

2020

Revenue$38,046
Expenses$92,482
Net Income-$54,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,046
Mission and Program Overview

Mission

The mission of the organization is to provide forums for collaboration that incorporates educational programs focusing on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to support to other organizations producing meaningful results in targeted areas.

The mission of the organization is to provide forums for collaboration that incorporate educational programs that focus on environmental conservation and economic empowerment via entrepreneurship. Actai global brings together athletes, conservationists, technologists, artists and innovators to bring their collective knowledge and social capital to support direct action by our community as well as to supporting other organizations producing meaningful results in our targeted areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,128$335,223▼ $60,905
Cash and Non-Interest-Bearing Accounts$351,803$296,468▼ $55,335
Investments Other Securities$45,663$45,663→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$397,766$342,431▼ $55,335
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$0$6,580▲ $6,580
Accounts Payable and Accrued Expenses$1,638$628▼ $1,010
Total Liabilities$1,638$7,208▲ $5,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,128$335,223▼ $60,905
Total Liabilities and Net Assets / Fund Balance$397,766$342,431▼ $55,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,491$1,491
Other Securities$45,663--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SeraficaTreasurer/ CFOPT$2,500$2,500

Board Members and Trustees

NameTitle
Bill TaiPresident
Austin StewartLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$12,880
Program Service Revenue
$24,878
Investment Income
$288
Other Revenue
$0
All Other Contributions
$12,880
Change in Net Assets
$-54,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,178$4,250-$43,428
All Other Expenses$2,973$3,354-$6,327
Office Expenses-$6,010-$6,010
Travel$343$5,028-$5,371
Other Expenses$6,480$3,911-$3,911
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$67,429$25,053$0$92,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Costs$6,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill tai and austin stewart are both officers of a common company, xtc unicorn fund i, llc, whereby bill tai is the managing member and austin stewart is the secretary.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no other voting committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors upon request, or upon distribution by the treasurer. A copy is also emailed to the bod for review before the return is e-filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors any conflict of interest within the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation charts and comparable data was obtained to determine substantiation of compensation for the coo and cfo of the nonprofit, when applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Actai Global Inc
EIN
45-4866590
Phone
6508888808
Address
405 EL CAMINO REAL 358, MENLO PARK, CA 94025

Signing Officer

Name
William Tai
Title
President
Phone
6508888808
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
William Tai
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Maria Serafica CPA
Address
2655 FIRST STREET SUITE 250, SIMI VALLEY, CA 93065
Preparer
Maria Seraficacpa
Phone
8055011430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 37,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,500. Video production: program service expenses 1,678. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 5,178. Design services: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATE EDUCATIONAL PROGRAMS THAT FOCUS ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY OUR COMMUNITY AS WELL AS TO SUPPORTING OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN OUR TARGETED AREAS.
IRS990/AllOtherContributionsAmt012880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02973
IRS990/AllOtherExpensesGrp/TotalAmt06327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA SERAFICA CPA
IRS990/BooksInCareOfDetail/PhoneNum08055011430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02655 FIRST STREET SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0351803
IRS990/CashNonInterestBearingGrp/EOYAmt0296468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt092482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024878
IRS990/CYRevenuesLessExpensesAmt0-54436
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DUE TO THE COVID19 PANDEMIC, THE ORGANIZATION'S PROGRAMS WERE GREATLY IMPACTED. THE NONPROFIT ORGANIZED ONE LIVE EVENT DURING THE YEAR WHICH INCLUDED GUEST SPEAKERS PRESENTING ON EMERGING TECHNOLOGIES, INVESTMENTS, AND OCEAN-RELATED CHARITABLE CAUSES. IT ALSO HELD VIRTUAL FIRESIDE CHATS WITH GUEST SPEAKERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067429
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039178
IRS990/FeesForServicesOtherGrp/TotalAmt043428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL TAI
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA SERAFICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01491
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATE EDUCATIONAL PROGRAMS THAT FOCUS ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY OUR COMMUNITY AS WELL AS TO SUPPORT TO OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN OUR TARGETED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396128
IRS990/NetAssetsOrFundBalancesEOYAmt0335223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/TotalAmt06010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT HOTEL AND LODGING
IRS990/OtherExpensesGrp/Desc1EVENT PLANNING COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OtherExpensesGrp/ProgramServicesAmt09273
IRS990/OtherExpensesGrp/ProgramServicesAmt19182
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/TotalAmt09273
IRS990/OtherExpensesGrp/TotalAmt19182
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt33911
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06580
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM TAI
IRS990/PriorPeriodAdjustmentsAmt0-6469
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTAI EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036208
IRS990/PYInvestmentIncomeAmt064593
IRS990/PYOtherExpensesAmt0489955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317415
IRS990/PYRevenuesLessExpensesAmt096600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0526163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01294
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86660
IRS990ScheduleA/PublicSupportPY509Pct00.85290
IRS990ScheduleA/PublicSupportTotal509Amt02912700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0249346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0239346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0392042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076318
IRS990ScheduleA/Total509Grp/TotalAmt03359742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01076568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03361036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COSTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045663
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BITCOIN (164.0214 COINS): FMV AT 12/31/20 = $27,900 X 164.0214 = $4,576,197
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt045663
IRS990ScheduleD/TotalLiabilityAmt06580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL TAI AND AUSTIN STEWART ARE BOTH OFFICERS OF A COMMON COMPANY, XTC UNICORN FUND I, LLC, WHEREBY BILL TAI IS THE MANAGING MEMBER AND AUSTIN STEWART IS THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS NO OTHER VOTING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS UPON REQUEST, OR UPON DISTRIBUTION BY THE TREASURER. A COPY IS ALSO EMAILED TO THE BOD FOR REVIEW BEFORE THE RETURN IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS ANY CONFLICT OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION CHARTS AND COMPARABLE DATA WAS OBTAINED TO DETERMINE SUBSTANTIATION OF COMPENSATION FOR THE COO AND CFO OF THE NONPROFIT, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 37,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,500. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,178. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397766
IRS990/TotalAssetsEOYAmt0342431
IRS990/TotalAssetsGrp/BOYAmt0397766
IRS990/TotalAssetsGrp/EOYAmt0342431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067429
IRS990/TotalFunctionalExpensesGrp/TotalAmt092482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01638
IRS990/TotalLiabilitiesEOYAmt07208
IRS990/TotalLiabilitiesGrp/BOYAmt01638
IRS990/TotalLiabilitiesGrp/EOYAmt07208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067429
IRS990/TotalProgramServiceRevenueAmt024878
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05028
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt05371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 HANNA WAY
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ACTAI.GLOBAL
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508888808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTAI GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTA
ReturnHeader/Filer/EIN0454866590
ReturnHeader/Filer/PhoneNum06508888808
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 EL CAMINO REAL 358
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA SERAFICA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 FIRST STREET SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055011430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA SERAFICACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T23:35:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,431
Liabilities
$7,208
Net assets
$335,223
Revenue
$38,046
Expenses
$92,482
Net income
-$54,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.05$0.68$0.37
2023Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.76$0.77$0.00
2022Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.62$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$0.87$0.49$0.38$0.80$0.92$0.12
2017Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.86$0.80$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.89$0.48$1.28$1.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.37$0.49$1.41$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$0.73$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.46$0.02